Sunshine Portal · Section
PO 0000023135
Military Affairs
PO Details
- PO ID
- 0000023135
- PO Date
- 07-27-2026
- Agency
- Military Affairs
- Vendor
- CITY OF LAS CRUCES
- Contract ID
- —
- Division
- 99200
- Vendor ID
- 0000054342
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,035.00
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Utilities - Water | 26-F5B-176 WaterJuly 1st, 2026 - September 30th, 2026, (LCAASF) Water- 3@ $45.00=$135.00 | 07-27-2026 | $1,035.00 | $817.65 | $217.35 |
| 2 | Utilities - Sewer/Garbage | 26-F5B-176 Sewer July 1st, 2026 - September 30th, 2026, (LCAASF)Sewer- 3@ $58.00=$174.00 | 07-27-2026 | $174.00 | $78.16 | $95.84 |
| 3 | Utilities - Sewer/Garbage | 26-F5B-176 Garbage July 1st, 2026 - September 30th, 2026, (LCAASF) Garbage- 3@ $109.00=$327.00 | 07-27-2026 | $327.00 | $295.60 | $31.40 |
| 4 | Utilities - Natural Gas | 26-F5B-176 GasJuly 1st, 2026 - September 30th, 2026, (LCAASF)- Gas- 3@ $19.00=$57.00 | 07-27-2026 | $57.00 | $49.33 | $7.67 |
| 5 | Utilities - Water | 26-F5B-176 WaterJuly 1st, 2026 - September 30th, 2026, FMSWater-@ $333.00=$999.00 | 07-27-2026 | $999.00 | $838.87 | $160.13 |
| 6 | Utilities - Sewer/Garbage | 26-F5B-176 Sewer July 1st, 2026 - September 30th, 2026, FMSSewer- 3@ $30.00=$90.00 | 07-27-2026 | $890.00 | $831.99 | $58.01 |
| 7 | Utilities - Sewer/Garbage | 26-F5B-176 Garbage July 1st, 2026 - September 30th, 2026, FMSGarbage- 3@ $109.00=$327.00 | 07-27-2026 | $327.00 | $295.60 | $31.40 |
| 8 | Utilities - Natural Gas | 26-F5B-176 GasJuly 1st, 2026 - September 30th, 2026, FMSGas- 3@ $17.00=$51.00 | 07-27-2026 | $81.00 | $40.20 | $40.80 |
| 9 | Utilities - Water | 26-F5B-176 WaterJuly 1st, 2026 - September 30th, 2026, FMSWater- 3@ $113.00=$339.00 | 07-27-2026 | $339.00 | $261.54 | $77.46 |
Showing 1 to 9 of 9 entries
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